Rochester Rehabilitation Center Inc
- Assets
- $4.9m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 188
- Location
- Rochester, NY
- Founding
- 12/1942
- Data as of
- 12/2023
- EIN
- 16-0743143
Organization Overview
Rochester Rehabilitation Center Inc is located in Rochester, NY. The organization was established in 1942. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Rochester Rehabilitation Center Inc employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Rehabilitation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rochester Rehabilitation Center Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $7.7m during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANNUALLY ASSIST MORE THAN 3,500 PEOPLE WITH DISABILITIES TO LEAD MORE ACTIVE, MOBILE AND INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL REHABILITATION: PROVIDES TRANSITIONAL EMPLOYMENT, SUPPORTIVE SOCIAL SERVICES AND OTHER PROFESSIONAL COUNSELING FOR CLIENTS. 290 CLIENTS SERVED.
PSYCHIATRIC REHABILITATION: PROVIDES LONG-TERM PROGRAM FOR THE MENTALLY DISABLED, INCLUDING COPING AND WORKSHOP SKILLS. 424 PEOPLE SERVED.
PHYSICAL REHABILITATION: PROVIDES MEDICAL REHABILITATION ( PHYSICAL & OCCUPATIONAL THERAPY) AND DRIVER EDUCATION FOR DISABLED CLIENTS. 220 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Boatfield President (thru 3/2023 | Officer | 10 | $0 |
Darrell Whitbeck President (effective 3/2023) | Officer | 10 | $0 |
Rene Sandroni Chief Financial Officer | Officer | 10 | $0 |
Cindy Kelly VP Of Mental Health Services | 38 | $105,397 | |
Ann E Kurz Board Chair | OfficerTrustee | 1 | $0 |
Joyce W Weir 1st Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cis Technology Technology Services | 12/30/19 | $177,151 |
Sudha Bakshi Psychiatry Services For Mental Health Cl | 12/30/19 | $142,650 |
Happiness House Leadership Services | 12/30/19 | $137,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $177,760 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,809 |
| Total Program Service Revenue | $6,966,187 |
| Investment income | $35,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,564 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,592,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,029,961 |
| Pension plan accruals and contributions | $37,268 |
| Other employee benefits | $314,317 |
| Payroll taxes | $512,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,911 |
| Fees for services: Accounting | $33,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,696 |
| Advertising and promotion | $0 |
| Office expenses | $105,747 |
| Information technology | $281,093 |
| Royalties | $0 |
| Occupancy | $454,706 |
| Travel | $28,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,572 |
| Interest | $60,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,797 |
| Insurance | $66,017 |
| All other expenses | $9,168 |
| Total functional expenses | $7,742,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,707 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,848,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,970 |
| Net Land, buildings, and equipment | $586,116 |
| Investments—publicly traded securities | $1,808,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $521,364 |
| Total assets | $4,920,523 |
| Accounts payable and accrued expenses | $622,517 |
| Grants payable | $0 |
| Deferred revenue | $454,582 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $79,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $955,867 |
| Total liabilities | $2,112,881 |
| Net assets without donor restrictions | $2,175,189 |
| Net assets with donor restrictions | $632,453 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,920,523 |